KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

Realty Income (O) Deferred Taxes (2024 - 2025)

Realty Income's Deferred Taxes history spans 2 years, with the latest figure at -$3.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 199.52% year-over-year to -$3.5 million; the TTM value through Dec 2025 reached $603000.0, down 83.02%, while the annual FY2025 figure was $603000.0, 83.02% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.5 million at Realty Income, down from $3.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.8 million in Q3 2025 and bottomed at -$3.5 million in Q4 2025.